[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record
In blue is the record starting at 20, when we have an Adjustment code with related subitems
[BRA-FB] - SPED ECF - MANAGEMENT REPORTER
Hoje o MR não atende as necessidades do cliente quando possuem mais de 4000 contas contábeis para uma única conta referencial e não há opção de customizar o Management Rerporter para gerar o arquivo do SPED ECF.
Neste caso, temos que montar manualmente o arquivo.
[BRA- FB]: R-2010 event: MS11041- the month/year date informed must be the same as the month/year of the calculation period.
The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.
Error: MS1041, quando temos notas fiscais com data de emissã...
[BRA-FB] - A single associated fixed asset for "N" purchase order items
When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...
[BRA-FB] - SPED FISCAL - BLOCK 0200 - DESCR_ITEM
When generating the SPED Fiscal file, the 0200 record is considering the Search name for the DESCR_ITEM field
The field highlighted in yellow searches for the Search name
Item number:
[BRA-SPED REINF] - Report for checking SPED REINF taxes and amounts
Dynamics F&O doesn't have a report to verify the taxes/amounts that are being sent in xml to SPED REINF by Account for events R-2010, R-2020, R-2055.
[BRA-FB] - PIS COFINS TAX ASSESSMENT RUN IN BATCH
Suggestion for improvement in the PIS and COFINS Calculation to be executed in Batch
[BRA-FB] - F100 and F600 Support Report
The Dynamics F&O for the Fiscal Books module doesn't have a support report for checking the data generated in the text file for the SPED Contributions for the F100 and F600 records
[BRA] - CNPJ write-off of the Fiscal Establishment
When we have a CNPJ write-off at the Federal Revenue Service, we need a procedure to block so that it does not allow launching transactions and does not allow carrying out any process in the Fiscal Books module (Applications and SPEDs).
[BRA-FB] - SPED FISCAL - BLOCK 0150 - PERSON - INSCRICAO ESTADUAL
When writing an NF-e issued by a Rural Producer (Supplier type "Person"), the information field IE (State Registration) is not enabled and is not recorded in the invoice.
Therefore, this information is not considered in field 07 - State Registration of the IE Participant in SP...